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File #: 23-6867    Version: 1 Name:
Type: Position Status: Passed
File created: 11/7/2023 In control: Commissioners Court
On agenda: 11/14/2023 Final action: 11/14/2023
Title: Request for approval to reclassify and update a position effective November 18, 2023.
Attachments: 1. 23-6867 Position.pdf
Department: Children's Assessment Center
Department Head/Elected Official: Kerry McCracken

Regular or Supplemental RCA: Regular RCA

Type of Request: Position

Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): N/A

MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request

Request Summary (Agenda Caption):
title
Request for approval to reclassify and update a position effective November 18, 2023.
end

Background and Discussion:
Reclassify Chief Financial Officer position from Director III to Director IV to accommodate a higher budget maximum and increased job responsibilities at The Children's Assessment Center.


Expected Impact:

The annual financial impact of $19,745 will be covered by existing General Fund budget

Alternative Options:



Alignment with Goal(s):
_X Justice and Safety
_ Economic Opportunity
_ Housing
_X Public Health
_ Transportation
_ Flooding
_ Environment
_X Governance and Customer Service

Prior Court Action (if any):
Date
Agenda Item #
Action Taken




Location:
Address (if applicable): N/A
Precinct(s): Countywide

Fiscal and Personnel Summary
Service Name
The Children's Assessment Center

FY 24
FY 25
Next 3 FYs
Incremental Expenditures (do NOT write values in thousands or millions)
Labor Expenditures
$19,745
$19,754
$59,235
Non-Labor Expenditures
$
$
$
Total Incremental Expenditures
$19,745
$19,745
$59,235
Funding Sources (do NOT write values in thousands or millions)
Existing Budget
1000 - General Fund
$19,745
$19,745
$59,235
Choose an item.
$
$
$
Choose an item.
$
$
$
Total Current Budget
$19,745
$19,745
$59,235
Additional Budget Requested
Choose an item.
$
$
$
Choose an item.
$
$
$
Choose an item.
$
$
$
Total Additional Budget Requested
$
$
$
Total Funding Sources
$19,745
$19,745
$59,235
Personnel (Fill out section only if requesting new PCNs)
Current Position Count for Service
-
-
-
...

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